Local Companies (Control) (Fees) Regulations, 2024

SUPPLEMENTARY APPROPRIATION (JANUARY 2023 TO DECEMBER 2023) ACT, 2024

PUBLISHING DETAILS

SUPPLEMENTARY APPROPRIATION (JANUARY 2023 TO DECEMBER 2023) ACT, AN ACT TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE FINANCIAL YEAR 1 JANUARY 2023 TO 31 DECEMBER 2023 ENACTED by the Legislature of the Cayman Islands. Short title This Act may be cited as the Supplementary Appropriation (January 2023 to December 2023) Act, 2024. Appropriation authority The Cabinet may incur executive expenses, acquire executive assets, make equity investments or loans and undertake borrowing for the financial year ending 31 December 2023 in the amounts and for the respective purposes set out in the

I Assent, Franz Manderson Acting Governor Date: 15th August, 2024

(section 2) Supplementary Appropriations Appropriations to the Premier

$ CBO 9 Protocol Services 185,000

CBO 17 Government Communications (185,000) EI 36 Cabinet Office 300,000

Appropriations to the Minister for Sustainability and Climate Resiliency

$

SCR 1 Policy Advice to the Minister on the Development and Coordination of Sustainability and Climate Resiliency Initiatives

2,940,000 SCR 3 Environmental Services and Research 387,500 TP 110 Sustainability Programme Support (115,000) TP 111 Climate Resiliency Programme (348,000)

EI 84 Ministry of Sustainability and Climate Resiliency

(5,437,347)

EA 165 George Town Landfill Remediation Works

2,272,847

Appropriations to the Minister for Finance and Economic Development

$ FED 1 Policy Advice, Governance and Ministerial Support Services (2,100,000) FED 5 Financial Reporting and Management Services (1,401,497) FED 10 National Mail Service CIN 1 Health Insurance for Seamen and Veterans for Primary and Secondary Health Care (1,000,000) OE 10 Caribbean Regional Technical Centre (CARTAC) Contribution 10,500

OE 27 Past Service Pension Liability Payment

2,067,997 OE 110 General Insurance 4,200,000

OE 121 Additional Normal Cost for Pension Plans

(1,977,000)

Appropriations to the Minister for Border Control and Labour

$ HCA 5 Border Control Services (177,346) TP 119 Professional Development and Service Projects in the Communities

EI 11 Ministry of Border Control and Labour (557,500)

Appropriations to the Minister for Education

$ EGA 1 Policy Advice, Governance and Ministerial Support Services (161,697) EGA 4 Public Library Services 90,000 EGA 5 Primary Education Services 2,373,481 EGA 6 Secondary Education Services 9,304,000 EGA 8 Facilities Maintenance and Operational School Support Services 3,600,000 EGA 10 Education, Early Childhood and Support 1,137,697 CCO 1 Teaching of Tertiary Level, Professional and Vocational Programmes 3,374,236 NGS 79 K-9 Security Services (10,000) NGS 91 Public School Meals Programme (3,316,010) TP 30 Local and Overseas Scholarships and Bursaries 14,924,153

TP 51 Other Educational and Training

484,318 TP 83 Scholarships – Medical Specialisation (1,270,000) TP 93 Public School Grants and COVID-19 Recovery Programme (929,236) Other Executive Expense OE 12 University of the West Indies Membership Levy (656,800) EI 12 Ministry of Education 1,390,360

EI 46 University College of the Cayman Islands

(3,175,000)

Appropriations to the Minister for District Administration and Lands

$ DAL 1 Policy Advice and Support to the Minister for District Administration and Lands

177,346 DAL 3 Provision Cadastral Surveying, Planning and Resource Management

380,000 TP 86 Sister Islands Beaches and Community Clean Up Programme

350,000

OE 134 Depreciation of Executive Assets – Ministry of District Administration and Lands

6,569,000 OE 147 Strata Fees for Crown-Owned Property 46,400 EI 87 Ministry of District Administration and Lands

(1,910,000) EI 92 Sister Islands Affordable Housing Corporation

1,500,000 EA 4 Land Purchase 16,623,393 EA 36 Miscellaneous Road Surface Upgrades (689,063) EA 60 Cayman Brac: Bluff Playfield EA 125 Cayman Brac Multi-purpose Hall EA 139 Little Cayman Boat Launch Ramp (5,000)

Appropriations to the Minister for Home Affairs

$ HAF 1 Policy Advice, Legislative Initiatives and Ministerial Services HAF 2 Correctional Supervision, Intervention and Support Services (450,000) HAF 3 Prison Custodial Services 1,221,904 HAF 4 Public Safety, Electronic Monitoring and Incident Responses 499,320 HAF 5 Domestic and Aerodrome Fire Services 1,201,038 HAF 6 Regiment Services 945,032 HAF 7 Cadet Corps Services NGS 90 Cayman Islands Cadet Corps Committee 75,000 TP 69 Support for the Bridge Foundation

Appropriations to the Minister for Youth, Sports, Culture and Heritage

Reference $ NCF 2 Cultural Festivals / International Exchange / Local Partnerships

TP 107 Youth, Sports, Culture and Heritage Programmes (25,000) EI 72 Cayman National Cultural Foundation 84,000 EI 86 Ministry of Youth, Sports, Culture and Heritage (84,000)

Appropriations to the Minister for Tourism and Ports

Reference $ TP 12 Tourism Scholarships TP 67 Sports and Cultural Tourism Programmes (2,340,000) EI 1 Cayman Airways Limited 2,940,000 EA 159 Waterfront Tourism Experience 250,000 EA 164 Central Scranton Park 300,000

Appropriations to the Minister for Financial Services and Commerce

$ FSC 22 Registers of Corporate, Intellectual Property and Vital Information

537,922

Appropriations to the Minister for Investment, Innovation and Social Development

$ ITI 1 International Engagement and Representation of the Cayman Islands (537,922) ITI 2 Social Development and Support – Children and Family 250,000 ITI 3 Digital Services and Strategy (1,168,800) CAY 2 Children and Youth Services (CAYS) Foundation TP 41 Financial Assistance 11,050,550 TP 47 Ex-Gratia Benefit Payments to Seafarers and Ex-Servicepersons 658,250 TP 57 Children and Family Services Support 415,000 TP 60 Housing Assistance 625,000 TP 80 Support for Business Initiatives (1,140,000) EI 78 Ministry of Investment, Innovation and Social Development (395,000)

Appropriations to the Minister for Planning, Agriculture, Housing and Infrastructure

$ PAH 1 Advice and Support to the Minister for Planning, Agriculture, Housing and Infrastructure

PAH 4 Public Parks and Cemeteries Maintenance and Management

1,150,000 PAH 10 Management of Government Properties 531,077 PAH 14 Management of Planning Applications 750,000 PAH 16 Licensing of Drivers and Vehicles 1,400,000 PAH 24 Agriculture Support and Regulatory

5,500,000 TP 76 Assistance for Infrastructure Development 2,045,000 TP 84 Agriculture Sector Development (350,000) TP 90 Assistance to George Town Revitalisation TP 113 Agricultural Sustainable Production Programme

(500,000) TP 120 Clean up Relating to Natural Disasters (75,000)

EI 57 National Housing Development Trust 500,000 EA 36 Miscellaneous Road Surface Upgrades 5,000,000 EA 78 Government Office Accommodation Project 1

EA 142 George Town Revitalisation 1,500,000 EA 148 Major Road Works – Expansion Projects 5,400,000 EA 151 Upgrade Ramps and Jetties 425,000 EA 153 Upgrade of Parks 1,000,000 EA 160 Design and Construction of New Civic Centres

(1,825,000) EA 161 Submarine Cable (16,418,000)

Appropriations to the Minister for Health and Wellness

$ HES 1 Policy Advice and Ministerial Services to the Minister for Health and Wellness (8,620,484) HES 7 Collection, Recycling and Disposal of Waste HES 11 Mosquito Control Services (3,500,000) HEA 2 Medical Care for Indigents 13,768,000 HEA 16 Geriatric Services 2,501,253 HEA 17 Medical Care Beyond Insurance Coverage/Uninsured 1,018,311 HEA 19 Medical Care for Chronic Ailments 435,764 HEA 20 Public Health Programmes, Investigations and Treatments 2,212,138 NGS 55 Tertiary Medical Care at Various Local and Overseas Institutions 33,867,145 TP 73 Other Health and Wellness Programme EI 53 Ministry of Health and Wellness 1,700,000 EA 30 Cemetery Vaults - Grand Cayman 95,000

Appropriations to the Deputy Governor

$ CIV 1 Policy Advice to the Head of the Civil Service

(139,410) CIV 7 Workforce Development within the Civil Service

(92,906) CIV 15 Policy Advice and Administrative Support Provided to the Deputy Governor

(19,134) CIV 16 Reports on Educational Standards and Education Related Matters

(58,550) CIN 2 Health Insurance for Civil Service Pensioners

8,800,000 OE 19 Ex-Gratia Recipients Plan Payments 577,500 OE 116 Pension Uplift 160,280 EI 35 Portfolio of the Civil Service 310,000

Appropriations to Judicial Administration

$ JAD 1 Administrative Support to the Judiciary JAD 2 Support for Court Proceedings OE 1 Personal Emoluments for the Judiciary 630,000 OE 4 Judiciary Expenses 60,000 OE 43 Depreciation of Judicial Executive Assets 285,000 EI 21 Judicial Administration 450,000 EA 145 Court House (2,175,000)

Appropriations to Cabinet on behalf of the Office of the Director of Public Prosecutions

$ Other Executive Expense OE 105 Settlement of Claims 95,000 Passed by the Parliament the 26th day of July, 2024. Hon. Sir Alden McLaughlin Speaker Zena Merren-Chin Clerk of the Parliament